2016-04-29T13:22:33-05:00 2015-12-31 223840938 MURPHY & COMPANY LLC 94 MAIN STREET NEWTON NJ 07860 990 2015-01-01 223485259 SUSSEX COUNTY CHILDRENS ADVOCACY SUSS 9735790770 4 HIGH STREET NEWTON NJ 07860 RHONA BEADLE EXECUTIVE DIRECTOR 9735790770 2016-04-28 true MICHAEL D MURPHY P00350504 9735797775 2016-04-28 2015 2016-09-27 15:27:22Z GINNIE'S HOUSE M KEITH NEIDERGALL 488817 false X WWW.GINNIESHOUSE.ORG X 1997 NJ THE MISSION OF GINNIE'S HOUSE CAC IS TO CREATE A REFUGE OF COMFORT, HEALING, HOPE AND JUSTICE FOR ABUSED CHILDREN, WHILE PROVIDING COMMUNITY EDUCATION AND ADVOCACY TO PREVENT CHILD ABUSE. THE VISION OF GINNIE'S HOUSE CAC IS TO ERADICATE CHILD ABUSE. 14 14 4 25 0 403674 416383 0 1097 848 35532 48787 440303 466018 0 0 128891 145714 0 0 255070 263490 383961 409204 56342 56814 527186 586858 20218 23339 506968 563519 X THE MISSION OF GINNIE'S HOUSE CAC IS TO CREATE A REFUGE OF COMFORT, HEALING, HOPE, AND JUSTICE FOR ABUSED CHILDREN, WHILE PROVIDING COMMUNITY EDUCATION AND ADVOCACY TO PREVENT CHILD ABUSE. false false 378706 CHILD PROTECTIVE SERVICES AND MENTAL HEALTH SERVICES WERE PROVIDED FOR THE PRIMARY AND SECONDARY VICTIMS OF CHILD ABUSE IN A VICTIM FRIENDLY ENVIRONMENT. VICTIMS WERE ENCOURAGED TO BE COOPERATIVE IN THE INVESTIGATION AND PROSECUTION OF CASES. 6547 CHILD PROTECTIVE SERVICES AND MENTAL HEALTH SERVICES WERE PROVIDED FOR THE PRIMARY AND SECONDARY VICTIMS OF CHILD ABUSE IN A VICTIM FRIENDLY ENVIRONMENT. VICTIMS WERE ENCOURAGED TO BE COOPERATIVE IN THE INVESTIGATION AND PROSECUTION OF CASES. 6547 385253 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 5 0 true 4 true false false false false false true false false false false false false false X 14 14 false false false false true true false true true false false true true true true true true true true false NJ X SUSSEX COUNTY CHILDREN'S ADVOCACY 9735790770 4 HIGH ST NEWTON NJ 07860 X ROBERT BRENNAN TRUSTEE X 0 0 0 M KEITH NEIDERGALL TREASURER X X 0 0 0 LINDA PUMPHREY TRUSTEE X 0 0 0 GEORGE GRAHAM FREEHOLDER X 0 0 0 GINNIE LITTEL ACTING CHAIR X X 0 0 0 RON-DEE LOCKWOOD VICE CHAIRMA X X 0 0 0 PEGGY CONFRANCESCO TRUSTEE X 0 0 0 SUZANNE FRIEDLAND TRUSTEE X 0 0 0 ALEXANDRA MILLER SECRETARY X X 0 0 0 FRANCIS KOCH EXECUTIVE CO X 0 0 0 JIM FURGESON TRUSTEE X 0 0 0 PATRICIA TAGGART TRUSTEE X 0 0 0 JESSICA JANSYN TRUSTEE X 0 0 0 NANCY YOUNG TRUSTEE X 0 0 0 false false false 222877 193506 102564 416383 848 848 71586 22799 48787 466018 848 X 116915 116915 13122 13122 15677 15677 11 11 13750 13750 89601 89601 14519 14519 13320 13320 58461 40656 17805 1897 55 1842 4574 4574 7028 7028 8012 8012 CUSTODIAL EXPENSE 37339 37339 TELEPHONE-PROGRAM SERVICE 6903 6903 DUES AND SUBSCRIPTIONS 3807 3807 CHILDRENS SUMMER CAMP 1952 1952 2316 2586 -270 409204 385253 23951 0 112674 206148 186358 321288 32239 5319 7990 2863 100 2009 4359 9324 198005 158098 44617 39907 138849 527186 586858 16606 20209 3612 3130 20218 23339 X 501320 558547 5648 4972 506968 563519 527186 586858 56814 -263 X false false X 282704 321137 340230 403674 416383 1764128 282704 321137 340230 403674 416383 1764128 1764128 114 2223 1543 1097 848 5825 1769953 71586 0.99670 0.99540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27537 21375 6162 72649 62077 10572 97819 74646 23173 39907 OTHER LIABILITY 3130 3130 466018 466018 466018 409467 263 263 409204 409204 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 263 DINNER AUCTION 69699 69699 21474 357 69699 69699 21474 357 21831 47868 X 2 102564 false false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST IN THE DAILY OPERATIONS OF GINNIE'S HOUSE, WHICH INCLUDE THE BOARD OF DIRECTORS/ TRUSTEES, THE BOOKKEEPER, AND OTHER VOLUNTEERS THAT ASSIST IN FUNDRAISING EVENTS AND OTHER RELATED ACTIVITIES. FORM 990, PAGE 2, PART III, LINE 4D CHILD PROTECTIVE SERVICES AND MENTAL HEALTH SERVICES WERE PROVIDED FOR THE PRIMARY AND SECONDARY VICTIMS OF CHILD ABUSE IN A VICTIM FRIENDLY ENVIRONMENT. VICTIMS WERE ENCOURAGED TO BE COOPERATIVE IN THE INVESTIGATION AND PROSECUTION OF CASES. FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZED WITH MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A THE ELECTION OF THE MEMBERS IS SUBJECT TO A VOTE BY THE CURRENT BOARD. EACH MEMBER OF THE BOARD (OTHER THAN THE FOUR PERMANENT MEMBERS) SHALL SERVE FOR A TERM OF (3) YEARS OR UNTIL A SUCESSOR IS DULY ELECTED. THE OFFICER'S SHALL BE ELECTED BY A MAJORITY OF A QUORUM OF THE BOARD AT THE LAST BOARD MEETING OF EACH CALENDAR YEAR, WITH THE NEWLY ELECTED OFFICERS TAKING OFFICE ON THE FIRST DAY OF JANUARY OF THE NEXT CALENDAR YEAR. EACH MEMBER HAS A RIGHT TO VOTE. FORM 990, PAGE 6, PART VI, LINE 10B NOT APPLICABLE FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 12C THE CODE OF CONDUCT POLICIES OUTLINE THE CONFLICT OF INTEREST POLICY, WHICH IS ENFORCED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A PER THE BYLAWS THE EXECUTIVE DIRECTOR SHALL BE EVALUATED ANNUALLY BY THE CHAIRPERSON OF THE BOARD. THIS EVALUATION SHALL BE PROVIDED TO AND APPROVED BY THE EXECUTIVE COMMITTEE. THIS FORMAL ASSESSMENT SHALL BE A WRITTEN EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE, INCLUDING ACCOMPLISHMENTS AND ARES FOR IMPROVEMENT. THE EXECUTIVE COMMITTEE SHALL REVIEW AND APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR FOR THE COMING YEAR. THE COMPENSATION OF THE EXECUTIVE DIRECTOR SHALL BE APPROVED BY THE EXECUTIVE COMMITTEE, AFTER RECEIVING THE PERSONNEL COMMITTEE'S RECOMMENDATIONS, IF ANY. FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS ARE NOT COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL- FAMILY ADVOCACY 39,375 0 0 PHYSICIAN 4,748 0 0 THERAPY SUPERVISOR 520 0 0 CHILD THERAPY 39,836 0 0 PROFESSIONAL-TRANSCRIPTIONS 100 0 0 NURSE 514 0 0 PAYROLL SERVICE 1,152 0 0 EDUCATOR 3,356 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -263 TOTAL -263